FMDependency field too short in Sharepoint

Hi,
we are using FM10 with Sharepoint 2010.
It works fine, generally speaking, but we are running into an issue with the field FMDependency.
The field is created automatically when a FM10 file is uploaded. However it is too short for the kind of dependencies we have and it issues an error when we modify other metadata in Sharepoint and save the item.
is it possibile to change the length of this field ? Where and how ?
Thanks for your support
Carlo Tognoni
Milano - Italy

I have not tried this myself, but I am concerned in case the problem affects us one day. If you follow this suggestion, please let us know how it goes.
In SharePoint:
Site Actions > Site Settings > Site Administration: Site Libraries and lists > Customize [your DITA list].
Scroll down to the Columns section and select FMDependency.
In the Additional Column Settings section, set Allow unlimited length in document libraries to Yes.
My reference for this was http://sharepoint.stackexchange.com/questions/14195/more-than-255-characters-in-multiple-l ines-of-text
Alternatively, you could try increasing the Number of lines for editing on the same page.

Similar Messages

Field too short-DUMP

Hi Folks,
I am getting the following dump error.Can any one here please throw some light on this.
Field too small when calculating totals in internal table.
In the internal table "\PROGRAM=ZFI\DATA=IT_HEADER[]", a SUM statement is used to calculate totals. However, the values are too large for the designated field.
The name of the field is "KURSF".
The name of the field is "KURSF".
The field "KURSF" in the program "ZFIR_IMPORT_REGISTER"
be a different
type (e.g. type P of appropriate length).
REPORT ZFI.
TABLES: rbkp,
 rseg,
 bset,
 mara,
 lfa1,
 ekko,
 t161t.
TYPE-POOLS: slis.
TYPES: BEGIN OF TY_CUSTOM,
 WRBTR TYPE RSEG-WRBTR,
 KSCHL TYPE RSEG-KSCHL,
 EBELN TYPE RSEG-EBELN,
 EBELP TYPE RSEG-EBELP,
 END OF TY_CUSTOM.
TYPES: BEGIN OF ty_itab,
 lfbnr LIKE rseg-lfbnr, " GR NO
 belnr LIKE rbkp-belnr, " MIRO doc.no.
 buzei LIKE rseg-buzei, " MIRO line item number
 fidoc LIKE bkpf-belnr, " accounting doc.no.
 matnr LIKE rseg-matnr, " Material number
 maktx LIKE makt-maktx, " material description
 xblnr LIKE rbkp-xblnr, " Reference Document Number
 budat LIKE rbkp-budat, " Posting Date in Document
 mwskz LIKE rseg-mwskz, " Tax Code
 bklas LIKE rseg-bklas, " Valuation Class
 menge LIKE rseg-menge, " Quantity
 gjahr LIKE rseg-gjahr, " Fiscal Year
 bldat LIKE rbkp-bldat, " Document Date
 lifnr TYPE rbkp-lifnr, "Vendor Code
 stcd1 TYPE lfa1-stcd1, "Tin number
 matkl TYPE mara-matkl, "Mat Desc
 name1 TYPE lfa1-name1, "Vendor Name
 awkey TYPE bkpf-awkey, "Reference Key
 str_suppl1 TYPE adrc-str_suppl1, "Street
 post_code1 TYPE adrc-post_code1, "Pincode
 city1 TYPE adrc-city1, "City
 region TYPE adrc-region, "Region
 adrnr TYPE lfa1-adrnr, "Address Number
 dms(3) TYPE c, "DMS
 werks TYPE rseg-werks, "PLANT
 bukrs TYPE rseg-bukrs, "COMPANY CODE
 stblg TYPE rbkp-stblg, "DOCUMENT REVERSAL INDICATOR
 mtart TYPE mara-mtart, "MATERIAL TYPE
 wrbtr TYPE rseg-wrbtr, "Base Amount
 tax_amount TYPE konv-kwert, "Tax amount for summary
 vgart TYPE rbkp-vgart, "Transaction Type
 ivtyp TYPE rbkp-ivtyp, "Invoice Category
 reverse(2), "Invoice Reversed
 land1 TYPE lfa1-land1, "Country Key
*Fields added for customs
 BED TYPE RSEG-WRBTR, "BASIC ED FOR CUSTOMS
 CVD TYPE RSEG-WRBTR, "CVD FOR CUSTOMS
 ECVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 ECED TYPE RSEG-wrbtr, "CESS ON DUTIES
 lfgja type rseg-lfgja, "Mat Doc Year
 frbnr type mkpf-frbnr, "Bill of Lading No
 waers type rbkp-waers,
 txz01 TYPE ekpo-txz01, "Short Text for Material
 ebeln TYPE rseg-ebeln, "Purchasing Doc
 bsart type ekko-bsart, "Pur.Doc Type
 batxt type t161t-batxt, "Desc for Pur Doc.Type
 ebelp TYPE ekpo-ebelp, "Purchase Ord Ln Item
 NCVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 SBED TYPE RSEG-wrbtr, "CESS ON DUTIES
 TEXT(30),
 qtr_yr(4),
 qtr_mth(10),
*Fields added for Inr Value for exchange rate
 kursf type rbkp-kursf,
 inrval type rseg-wrbtr,
 BELNR1 TYPE RBKP-BELNR,
 remarks(15),
END OF ty_itab.
TYPES: BEGIN OF ty_header,
 belnr LIKE rbkp-belnr, " MIRO doc.no.
 fidoc LIKE bkpf-belnr, " accounting doc.no.
 xblnr LIKE rbkp-xblnr, " Reference Document Number
 budat LIKE rbkp-budat, " Posting Date in Document
 mwskz LIKE rseg-mwskz, " Tax Code
 bklas LIKE rseg-bklas, " Valuation Class
 gjahr LIKE rseg-gjahr, " Fiscal Year
 bldat LIKE rbkp-bldat, " Document Date
 lifnr TYPE rbkp-lifnr, "Vendor Code
 stcd1 TYPE lfa1-stcd1, "Tin number
 name1 TYPE lfa1-name1, "Vendor Name
 awkey TYPE bkpf-awkey, "Reference Key
 str_suppl1 TYPE adrc-str_suppl1, "Street
 post_code1 TYPE adrc-post_code1, "Pincode
 city1 TYPE adrc-city1, "City
 region TYPE adrc-region, "Region
 adrnr TYPE lfa1-adrnr, "Address Number
 dms(3) TYPE c, "DMS
 werks TYPE rseg-werks, "PLANT
 bukrs TYPE rseg-bukrs, "COMPANY CODE
 stblg TYPE rbkp-stblg, "DOCUMENT REVERSAL INDICATOR
 mtart TYPE mara-mtart, "MATERIAL TYPE
 wrbtr TYPE rseg-wrbtr, "Base Amount
 tax_amount TYPE konv-kwert, "Tax amount for summary
 vgart TYPE rbkp-vgart, "Transaction Type
 ivtyp TYPE rbkp-ivtyp, "Invoice Category
 reverse(2), "Invoice Reversed
 land1 TYPE lfa1-land1, "Country Key
 BED TYPE RSEG-WRBTR, "BASIC ED FOR CUSTOMS
 CVD TYPE RSEG-WRBTR, "CVD FOR CUSTOMS
 ECVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 ECED TYPE RSEG-wrbtr, "CESS ON DUTIES
 lfgja type rseg-lfgja, "Mat Doc Year
 frbnr type mkpf-frbnr, "Bill of Lading No
 waers type rbkp-waers,
 txz01 TYPE ekpo-txz01, "Short Text for Material
 NCVD TYPE RSEG-WRBTR, "CESS ON VD FOR CUSTOMS
 SBED TYPE RSEG-wrbtr, "CESS ON DUTIES
 TEXT(30),
 qtr_yr(4),
 qtr_mth(10),
*Fields added for Inr Value for exchange rate
 kursf type rbkp-kursf,
 inrval type rseg-wrbtr,
 BELNR1 TYPE RBKP-BELNR,
 remarks(15),
END OF ty_header.
types: begin of ty_pohistory,
 xblnr type ekbe-xblnr,
 bewtp type ekbe-bewtp,
 belnr type ekbe-belnr,
 gjahr type ekbe-gjahr,
 end of ty_pohistory.
TYPES: BEGIN OF ty_temp,
 fidoc TYPE bkpf-belnr, "FIDOC No
 awkey TYPE bkpf-belnr, "Reference Key
 gjahr TYPE bkpf-gjahr, "Fiscal Year
 budat TYPE bkpf-budat, "Posting Date
 belnr TYPE rbkp-belnr, "Doc No
 blart TYPE bkpf-blart, "Document Type
 END OF ty_temp.
*Internal Table
DATA: itab TYPE ty_itab OCCURS 0 WITH HEADER LINE.
DATA: itab_temp TYPE ty_temp OCCURS 0 WITH HEADER LINE.
DATA : IT_CUSTOM TYPE TY_CUSTOM OCCURS 0 WITH HEADER LINE.
data: it_pohistory type ty_pohistory occurs 0 with header line.
data : it_header type ty_header occurs 0 with header line.
data : it_temp14 type ty_header occurs 0 with header line.
*Data Declaration
DATA: BKTXT TYPE MKPF-BKTXT.
DATA: FRBNR TYPE MKPF-FRBNR.
data: budat type mkpf-budat.
DATA: BELNR TYPE RSEG-BELNR.
data: gjahr type rseg-gjahr.
data: date1(10).
data: date2(10).
data: title(70).
DATA : adrnr1 LIKE t001w-adrnr.
DATA: plant_name1 LIKE adrc-name1.
DATA: plant_name2 type adrc-name2.
data: plant_name(70).
DATA: comp_name1 LIKE adrc-name1.
DATA: comp_name2 type adrc-name2.
data: comp_name(70).
DATA: month(2).
For ALV display
DATA: itfieldcat TYPE slis_t_fieldcat_alv WITH HEADER LINE,
 gd_layout TYPE slis_layout_alv,
 itsort TYPE slis_t_sortinfo_alv WITH HEADER LINE.
DATA: gd_prntparams TYPE slis_print_alv.
DATA : it_data TYPE slis_t_listheader,
 wa_data LIKE LINE OF it_data.
**ALV Declaration
DATA: it_alv1 LIKE TABLE OF itab WITH HEADER LINE.
DATA : i TYPE n.
DATA : col_name(10) TYPE c.
data: text(70).
*Selection Screen
SELECTION-SCREEN BEGIN OF BLOCK block1 WITH FRAME TITLE text-001.
PARAMETERS:p_bukrs LIKE rbkp-bukrs OBLIGATORY.
SELECT-OPTIONS: s_werks FOR rseg-werks NO INTERVALS OBLIGATORY.
SELECT-OPTIONS: s_regio FOR lfa1-regio NO INTERVALS.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr NO INTERVALS.
select-options: s_bsart for ekko-bsart no intervals.
SELECT-OPTIONS:s_bldat FOR rbkp-bldat.
SELECT-OPTIONS:s_budat FOR rbkp-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK block1.
SELECTION-SCREEN BEGIN OF BLOCK block2 WITH FRAME TITLE text-002.
PARAMETERS : R1 RADIOBUTTON GROUP G1.
PARAMETERS : R2 RADIOBUTTON GROUP G1.
SELECTION-SCREEN END OF BLOCK block2.
SELECT-OPTIONS: s_mwskz FOR rseg-mwskz NO-DISPLAY.
SELECT-OPTIONS: s_land1 FOR lfa1-land1 NO-DISPLAY.
START-OF-SELECTION.
PERFORM get_data.
**Filtering the Data based on the Document Type and Document Status in the Internal Table
LOOP AT itab_temp.
IF itab_temp-blart = 'RE'.
itab_temp-belnr = itab_temp-awkey+0(10).
MODIFY itab_temp.
ELSE.
DELETE itab_temp.
ENDIF.
ENDLOOP.
WRITE : s_budat-low TO date1,
 s_budat-high TO date2.
CONCATENATE 'Import Purchase Register From :' date1 ' To : ' date2 INTO text.
if r1 = 'X'.
PERFORM taxvalues.
PERFORM filtering.
PERFORM CUSTOMS.
perform filtering2.
PERFORM build_layout.
PERFORM build_fieldcat.
PERFORM alv_display.
endif.
if r2 = 'X'.
PERFORM taxvalues.
PERFORM filtering.
PERFORM CUSTOMS.
perform filtering2.
PERFORM importheader.
PERFORM build_layout.
PERFORM build_fieldcat1.
PERFORM alv_display_header.
endif.
*& Form get_data
 text
--> p1 text
<-- p2 text
FORM get_data .
SELECT belnr AS fidoc
 awkey
 budat
 gjahr
 blart
 FROM bkpf INTO CORRESPONDING FIELDS OF TABLE itab_temp
 WHERE bukrs = p_bukrs
 AND budat IN s_budat
 AND bstat = space.
IF sy-subrc NE 0.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
ENDFORM.
*& Form taxvalues
 text
--> p1 text
<-- p2 text
FORM taxvalues .
LOOP AT itab_temp.
MOVE-CORRESPONDING itab_temp TO itab.
SELECT SINGLE
 lifnr
 xblnr
 belnr
 gjahr
 stblg
 bldat
 vgart
 ivtyp
 waers
 kursf
 FROM rbkp INTO CORRESPONDING FIELDS OF itab
 WHERE belnr = itab_temp-belnr
 AND gjahr = itab_temp-gjahr.
SELECT menge
 bklas
 matnr
 lfbnr
 werks
 mwskz
 buzei
 wrbtr
 pstyp
 kschl
 ebeln
 ebelp
 lfgja
 shkzg FROM rseg INTO CORRESPONDING FIELDS OF itab
 WHERE belnr = itab_temp-belnr
 AND gjahr = itab_temp-gjahr.
APPEND itab.
ENDSELECT.
CLEAR itab.
CLEAR itab_temp.
ENDLOOP.
LOOP AT itab .
*Purchase Order Document Type.
select single bsart from ekko into corresponding fields of itab
where ebeln = itab-ebeln.
select single batxt from t161t into corresponding fields of itab
where spras = 'EN' AND
 bsart = itab-bsart.
*Material Details
SELECT SINGLE matkl mtart FROM mara
 INTO CORRESPONDING FIELDS OF itab
 WHERE mara~matnr = itab-matnr.
SELECT SINGLE name1 adrnr land1 FROM lfa1 INTO
 (itab-name1,itab-adrnr,itab-land1) WHERE lifnr = itab-lifnr.
*Short Text
SELECT SINGLE txz01 INTO itab-maktx FROM ekpo
 WHERE ebeln = itab-ebeln
 and ebelp = itab-ebelp.
**Vendor Address
SELECT SINGLE str_suppl1
 post_code1
 city1
 region
 FROM adrc INTO CORRESPONDING FIELDS OF itab
 WHERE addrnumber = itab-adrnr.
itab-qtr_yr = itab-bldat+0(4).
month = itab-bldat+4(2).
CASE month.
WHEN '01'.
 itab-qtr_mth = 'JAN'.
WHEN '02'.
 itab-qtr_mth = 'FEB'.
WHEN '03'.
 itab-qtr_mth = 'MAR'.
WHEN '04'.
 itab-qtr_mth = 'APR'.
WHEN '05'.
 itab-qtr_mth = 'MAY'.
WHEN '06'.
 itab-qtr_mth = 'JUN'.
WHEN '07'.
 itab-qtr_mth = 'JUL'.
WHEN '08'.
 itab-qtr_mth = 'AUG'.
WHEN '09'.
 itab-qtr_mth = 'SEP'.
WHEN '10'.
 itab-qtr_mth = 'OCT'.
WHEN '11'.
 itab-qtr_mth = 'NOV'.
WHEN '12'.
 itab-qtr_mth = 'DEC'.
ENDCASE.
*INR VALUE CALCULATION
itab-inrval = itab-wrbtr * itab-kursf.MODIFY itab.
ENDLOOP.
ENDFORM. " taxvalues
*& Form build_layout
 text
--> p1 text
<-- p2 text
FORM build_layout .
CLEAR itab.
gd_layout-zebra = 'X'.
gd_layout-colwidth_optimize = 'X'.
ENDFORM. " build_layout
*& Form build_fieldcat
 text
--> p1 text
<-- p2 text
FORM build_fieldcat .
IF itab[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
DEFINE m_fieldcat.
 itfieldcat-fieldname = &1.
 itfieldcat-col_pos = &2.
 itfieldcat-seltext_l = &3.
 itfieldcat-do_sum = &4.
 itfieldcat-outputlen = &5.
 append itfieldcat to itfieldcat.
 clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'LFBNR' '' 'GR NO' '' 10.
m_fieldcat 'BELNR' '' 'MIRO NO' '' 10.
m_fieldcat 'BUZEI' '' 'MIRO LN ITM' '' 10.
m_fieldcat 'LIFNR' '' 'VENDOR CODE' '' 10.
m_fieldcat 'NAME1' '' 'VENDOR NAME' '' 14.
m_fieldcat 'STR_SUPPL1' '' 'VENDOR ADDRESS' '' '15' .
m_fieldcat 'POST_CODE1' '' 'PINCODE' '' 6.
m_fieldcat 'XBLNR' '' 'VEN INV NO' '' 16.
m_fieldcat 'BLDAT' '' 'VEN INV DATE' '' 8.
m_fieldcat 'EBELN' '' 'PUR ORD NO' '' 10.
m_fieldcat 'BATXT' '' 'PUR ORD DOC.TYPE' '' 20. "Pur Doc. Type Description
m_fieldcat 'EBELP' '' 'PUR LN ITM' '' 5.
m_fieldcat 'WERKS' '' 'PLANT' '' 8.
m_fieldcat 'MATNR' '' 'MAT NO' '' 18.
m_fieldcat 'MAKTX' '' 'MAT DESC' '' 15.
m_fieldcat 'MATKL' '' 'MAT CC' '' 7.
m_fieldcat 'MENGE' '' 'QTY' '' 13.
m_fieldcat 'WRBTR' '' 'VAL. OF GOODS' '' 11.
m_fieldcat 'WAERS' '' 'CURR' '' 5.
m_fieldcat 'INRVAL' '' 'INR VALUE' '' 13.
m_fieldcat 'BED' '' 'BED' '' 10.
m_fieldcat 'CVD' '' 'CVD' '' 10.
m_fieldcat 'ECVD' '' 'CESS ON CVD' '' 10.
m_fieldcat 'ECED' '' 'CESS ON DUTIES' '' 13.
*Bill of Lading Removed and Bill of Entry Added.
m_fieldcat 'FRBNR' '' 'BILL OF LADING' '' 13.
m_fieldcat 'BELNR1' '' 'BILL OF ENTRY' '' 13.
m_fieldcat 'REVERSE' '' 'Reversed' '' 2.
m_fieldcat 'FIDOC' '' 'FI DOC NO' '' 10.
m_fieldcat 'MWSKZ' '' 'TC' '' 2.
m_fieldcat 'BKLAS' '' 'VL CLS' '' 4.
m_fieldcat 'CITY1' '' 'VENDOR CITY' '' 10.
m_fieldcat 'QTR_MTH' '' 'MONTH' '' 10.
m_fieldcat 'QTR_YR' '' 'YEAR' '' 4.
m_fieldcat 'REMARKS' '' 'REMARKS' '' 15.
ENDFORM. " build_fieldcat
*& Form list1
 text
 -->R_UCOMM text
 -->RS_SELFIELDtext
FORM list1 USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
 WHEN '&IC1'.
Check field clicked on within ALVgrid report
 IF rs_selfield-fieldname = 'LFBNR'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'MBN' FIELD itab-lfbnr.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MB03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'FIDOC'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'BLN' FIELD itab-fidoc.
 SET PARAMETER ID 'BUK' FIELD p_bukrs.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD itab-BELNR.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR1'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE itab
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD itab-BELNR1.
 SET PARAMETER ID 'GJR' FIELD itab-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
ENDCASE.
ENDFORM.
*& Form alv_display
 text
--> p1 text
<-- p2 text
FORM alv_display .
IF sy-batch = space.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = gd_layout
 i_callback_user_command = 'LIST1'
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 it_fieldcat = itfieldcat[]
 i_save = 'A'
 is_print = gd_prntparams
 it_sort = itsort[]
 TABLES
 t_outtab = itab
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSEIF sy-batch = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 it_fieldcat = itfieldcat[]
 it_sort = itsort[]
 TABLES
 t_outtab = itab
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
ENDFORM. " alv_display
*& Form FILTERING
 text
--> p1 text
<-- p2 text
FORM filtering .
Material type should be of ROH or HALB or FERT
*CLEAR s_mtart.
*REFRESH s_mtart.
*s_mtart-sign = 'I'.
*s_mtart-option = 'EQ'.
*s_mtart-low = 'ROH'.
*APPEND s_mtart.
*s_mtart-low = 'HALB'.
*APPEND s_mtart.
*s_mtart-low = 'FERT'.
*APPEND s_mtart.
*CLEAR s_mtart.
*Tax Code for WCT should not be included.
s_mwskz-sign = 'I'.
s_mwskz-option = 'EQ'.
s_mwskz-low = 'W1'.
APPEND s_mwskz.
s_mwskz-low = 'W2'.
APPEND s_mwskz.
s_mwskz-low = 'W3'.
APPEND s_mwskz.
s_mwskz-low = 'W4'.
APPEND s_mwskz.
s_mwskz-low = 'W5'.
APPEND s_mwskz.
s_mwskz-low = 'W6'.
APPEND s_mwskz.
s_land1-sign = 'I'.
s_land1-option = 'NE'.
s_land1-low = 'IN'.
APPEND s_land1.
LOOP AT itab.
 IF itab-mwskz NOT IN s_mwskz
 AND itab-shkzg EQ 'S'
 AND itab-bldat IN s_bldat
 AND itab-region IN s_regio
 AND itab-lifnr IN s_lifnr
 AND itab-land1 IN s_land1
 AND itab-werks IN s_werks
 AND itab-bsart IN s_bsart.
 ELSE.
 DELETE itab.
 CONTINUE.
 ENDIF.
 IF itab-vgart EQ 'RS'
 AND itab-ivtyp EQ '5'
 AND itab-stblg NE ' '.
 itab-reverse = 'RS'.
 ELSEIF itab-vgart EQ 'RD'
 AND itab-ivtyp EQ ' '
 AND itab-stblg NE ' '.
 itab-reverse = 'RD'.
 ENDIF.
 MODIFY itab.
ENDLOOP.
ENDFORM. " FILTERING
*& Form CUSTOMS
 text
--> p1 text
<-- p2 text
form CUSTOMS .
LOOP AT ITAB.
IF ITAB-LFBNR IS NOT INITIAL.
SELECT SINGLE BKTXT
 FRBNR
 budat
 FROM MKPF INTO (BKTXT,FRBNR,budat)
 WHERE MBLNR = ITAB-LFBNR
 and mjahr = itab-lfgja.
move frbnr to itab-frbnr.
perform get_custom_invoice.
else.
select xblnr
 bewtp
 belnr
 gjahr
 from ekbe into table it_pohistory
 where ebeln = itab-ebeln
 and ebelp = itab-ebelp.
sort it_pohistory by xblnr.
read table it_pohistory with key xblnr = itab-xblnr bewtp = 'E' binary search.
if sy-subrc = 0.
 SELECT SINGLE BKTXT
 FRBNR
 budat
 FROM MKPF INTO (BKTXT,FRBNR,budat)
 WHERE MBLNR = it_pohistory-belnr
 and mjahr = it_pohistory-gjahr.
 move it_pohistory-belnr to itab-lfbnr.
 move frbnr to itab-frbnr.
 perform get_custom_invoice.
endif.
ENDIF.
MODIFY ITAB.
clear: bktxt,frbnr,budat.
ENDLOOP.
SORT itab BY lfbnr belnr. " Sorting by GR no.
endform. " CUSTOMS
*& Form get_custom_invoice
 text
--> p1 text
<-- p2 text
form get_custom_invoice .
CALL FUNCTION 'GET_CURRENT_YEAR'
EXPORTING
 BUKRS = p_bukrs
 DATE = budat
IMPORTING
 CURRY = gjahr
determine if wrong characters were entered
IF ( BKTXT CN '1234567890' ).
*string contains wrong characters!
 ITAB-BELNR1 = BKTXT.
 ITAB-remarks = 'Wrng BoE Ref'.
 EXIT.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
 input = BKTXT
IMPORTING
 OUTPUT = BELNR
ITAB-BELNR1 = BELNR.
*For getting the Customs MIRO doc, it is assumed that the Fiscal Year of Customs Miro is same as Fiscal Year of Migo Posting Date
clear it_custom.
refresh it_custom.
SELECT WRBTR
 KSCHL
 EBELN
 EBELP
 FROM RSEG INTO CORRESPONDING FIELDS OF IT_CUSTOM
 WHERE BELNR = BELNR
 and gjahr = gjahr.
if sy-subrc = 0.
APPEND IT_CUSTOM.
endif.
ENDSELECT.
LOOP AT IT_CUSTOM.
 IF IT_CUSTOM-EBELN = ITAB-EBELN AND IT_CUSTOM-EBELP = ITAB-EBELP.
 CASE IT_CUSTOM-KSCHL.
 WHEN 'JCDB'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-BED.
 WHEN 'JCV1'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-CVD.
 WHEN 'JECV'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-ECVD.
 WHEN 'JEDB'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-ECED.
 WHEN 'JCDS'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-SBED.
 WHEN 'JCV2'.
 MOVE IT_CUSTOM-WRBTR TO ITAB-NCVD.
 ENDCASE.
 ENDIF.
ENDLOOP.
endform. " get_custom_invoice
*& Form filtering2
 text
--> p1 text
<-- p2 text
form filtering2 .
loop at itab.
if itab-lfbnr is initial.
 delete itab.
endif.
endloop.
endform. " filtering2
*& Form top_of_page
text
FORM top_of_page.
CLEAR IT_DATA.
REFRESH IT_DATA.
*Company Details
SELECT adrnr FROM t001 INTO adrnr1 WHERE bukrs = p_bukrs.
ENDSELECT.
SELECT name1 name2 FROM adrc INTO (comp_name1,comp_name2) WHERE addrnumber = adrnr1.
ENDSELECT.
concatenate comp_name1 comp_name2 into comp_name.
wa_data-typ = 'H'.
wa_data-info = comp_name.
APPEND wa_data TO it_data.
*Plant Details for Display
loop at s_werks.
SELECT single adrnr FROM t001w INTO adrnr1 WHERE werks = s_werks-low.
SELECT single name1 name2 FROM adrc INTO (plant_name1,plant_name2) WHERE addrnumber = adrnr1.
concatenate s_werks-low ' - ' plant_name1 ',' plant_name2 into plant_name.
wa_data-info = plant_name.
APPEND wa_data TO it_data.
endloop.
WRITE : s_budat-low TO date1,
 s_budat-high TO date2.
if r1 = 'X'.
CONCATENATE 'Import Purchase Register From :' date1 ' To : ' date2 INTO title.
elseif r2 = 'X'.
CONCATENATE 'Imp.Pur.Reg- Inv.Header From :' date1 ' To : ' date2 INTO title.
endif.
wa_data-info = title.
APPEND wa_data TO it_data.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_data
I_LOGO =
I_END_OF_LIST_GRID =
CLEAR WA_DATA.
CLEAR IT_DATA.
ENDFORM. "top_of_page
*& Form importheader
 text
--> p1 text
<-- p2 text
form importheader .
LOOP AT itab.
MOVE-CORRESPONDING itab TO it_header.
APPEND it_header.
ENDLOOP.
SORT it_header BY belnr.
LOOP AT it_header.
AT END OF belnr.
READ TABLE it_header INDEX sy-tabix.
SUM. " Summing the Amount for each Vendor Invoice No.
MOVE-CORRESPONDING it_header TO it_temp14.
APPEND it_temp14.
CLEAR it_temp14.
ENDAT.
ENDLOOP.
SORT it_temp14 BY belnr ASCENDING. " SORTING BY MIRO NUMBER
endform. " importheader
*& Form build_fieldcat1
 text
--> p1 text
<-- p2 text
form build_fieldcat1 .
IF itab[] IS INITIAL.
MESSAGE 'No Values exist for the Selection.' TYPE 'S'.
STOP.
ENDIF.
DEFINE m_fieldcat.
 itfieldcat-fieldname = &1.
 itfieldcat-col_pos = &2.
 itfieldcat-seltext_l = &3.
 itfieldcat-do_sum = &4.
 itfieldcat-outputlen = &5.
 append itfieldcat to itfieldcat.
 clear itfieldcat.
END-OF-DEFINITION.
m_fieldcat 'BELNR' '' 'MIRO NO' '' 10.
m_fieldcat 'LIFNR' '' 'VENDOR CODE' '' 10.
m_fieldcat 'NAME1' '' 'VENDOR NAME' '' 14.
m_fieldcat 'STR_SUPPL1' '' 'VENDOR ADDRESS' '' '15' .
m_fieldcat 'POST_CODE1' '' 'PINCODE' '' 6.
m_fieldcat 'XBLNR' '' 'VEN INV NO' '' 16.
m_fieldcat 'BLDAT' '' 'VEN INV DATE' '' 8.
m_fieldcat 'WERKS' '' 'PLANT' '' 8.
m_fieldcat 'WRBTR' '' 'VAL. OF GOODS' '' 11.
m_fieldcat 'WAERS' '' 'CURR' '' 5.
m_fieldcat 'INRVAL' '' 'INRVALUE' '' 11.
m_fieldcat 'BED' '' 'BED' '' 10.
m_fieldcat 'CVD' '' 'CVD' '' 10.
m_fieldcat 'ECVD' '' 'CESS ON CVD' '' 10.
m_fieldcat 'ECED' '' 'CESS ON DUTIES' '' 13.
*Bill of Lading Removed and Bill of Entry Added.
m_fieldcat 'FRBNR' '' 'BILL OF LADING' '' 13.
m_fieldcat 'BELNR1' '' 'BILL OF ENTRY' '' 13.
m_fieldcat 'REVERSE' '' 'Reversed' '' 2.
m_fieldcat 'FIDOC' '' 'FI DOC NO' '' 10.
m_fieldcat 'MWSKZ' '' 'TC' '' 2.
m_fieldcat 'BKLAS' '' 'VL CLS' '' 4.
m_fieldcat 'CITY1' '' 'VENDOR CITY' '' 10.
m_fieldcat 'QTR_MTH' '' 'MONTH' '' 10.
m_fieldcat 'QTR_YR' '' 'YEAR' '' 4.
m_fieldcat 'REMARKS' '' 'REMARKS' '' 15.
ENDFORM. " build_fieldcat
*& Form alv_display_header
 text
--> p1 text
<-- p2 text
form alv_display_header .
IF sy-batch = space.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = gd_layout
 i_callback_user_command = 'LIST2'
 I_CALLBACK_TOP_OF_PAGE = 'TOP_OF_PAGE'
 it_fieldcat = itfieldcat[]
 i_save = 'A'
 is_print = gd_prntparams
 it_sort = itsort[]
 TABLES
 t_outtab = it_temp14
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ELSEIF sy-batch = 'X'.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 it_fieldcat = itfieldcat[]
 it_sort = itsort[]
 TABLES
 t_outtab = it_temp14
 EXCEPTIONS
 program_error = 1
 OTHERS = 2
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDIF.
endform. " alv_display_header
*& Form list1
 text
 -->R_UCOMM text
 -->RS_SELFIELDtext
FORM list2 USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
Check function code
CASE r_ucomm.
 WHEN '&IC1'.
 IF rs_selfield-fieldname = 'FIDOC'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE it_temp14
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'BLN' FIELD it_temp14-fidoc.
 SET PARAMETER ID 'BUK' FIELD p_bukrs.
 SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'FB03' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE it_temp14
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD it_temp14-BELNR.
 SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
 IF rs_selfield-fieldname = 'BELNR1'.
 AND rs_selfield-fieldname = 'GJAHR'.
 Read data table, using index of row user clicked on
 READ TABLE it_temp14
 INTO wa_ekko
 INDEX rs_selfield-tabindex.
 Set parameter ID for transaction screen field
 SET PARAMETER ID 'RBN' FIELD it_temp14-BELNR1.
 SET PARAMETER ID 'GJR' FIELD it_temp14-gjahr.
 Sxecute transaction ME23N, and skip initial data entry screen
 CALL TRANSACTION 'MIR4' AND SKIP FIRST SCREEN.
 ENDIF.
ENDCASE.
ENDFORM.
Message was edited by:
 Kiran K

Sandeep,
It is working fine for all the dates,but going giving dump only for a particular date.
KURSF is of length 9.Is it including decimal places.
So,if i declare a varibale of type p decimals 5 and then move actual kursf value to this variable and then SUM,it will work fine.
data:kursf1 type p decimals 5.
move it_header-kursf to it_header-kursf1.
or
just declare the existing kursf as type p decimals 5
But why it is not giving dump for other dates.
Thanks,
K.Kiran.

Save Dialog input field too short

When i save documents in any app, the save dialog appears. The input field for the file name in very short, meaning, with long filenames you have to scroll and move your mouse in this tiny field?
Why does OSX not use more space for this input field, there is so much more horizontal space left???
Any ideas how to fix this with a workaround?
Apple, please fix this in future updates.
Thanks!

Sandeep,
It is working fine for all the dates,but going giving dump only for a particular date.
KURSF is of length 9.Is it including decimal places.
So,if i declare a varibale of type p decimals 5 and then move actual kursf value to this variable and then SUM,it will work fine.
data:kursf1 type p decimals 5.
move it_header-kursf to it_header-kursf1.
or
just declare the existing kursf as type p decimals 5
But why it is not giving dump for other dates.
Thanks,
K.Kiran.

CRM replication t_other_info BAPIEXTC structure field too short

I am using the FM to map r3 to crm and it tells us to use the structure T_other_info which has 4 fields, field 1, field 2, field 3, and field 4 each only 250 chars.
My structure that i am passing to the function module is 300 char for field3, what can i do? I am not able to replicate addiitional fields because when i pass it over it turns into '###' when the field is mapped. I am assuming it is because i can only pass 250 chars to field1,2,3,4 etc.
The fm i am using is 'Z_U_EXIT_MAT_MAP_OLTP' .
tables
t_int_tables = t_int_tables
t_bapistruct = t_bapistruct
t_messages = t_messages
t_other_info = t_other_info.
thank you.

not answered

Authorization Object for 0TCTBISBOBJ - restriction field too short in PFCG

Dear all,
I created an authorization object (TA: RSSM) with the InfoObject 0TCTBISBOBJ and 1KYFNM. When I restrict my authorization object in TA: PFCG, I can only type in 11 letters for InfoObject 0TCTBISBOBJ but I need 12 because of a bad naming convention. Working with more than one asterisk (*) in this field is not working!
Does anyone know how to manage this problem?
Thanks in advance
F. L.

Martin,
It is not possible to restrict this in CRM. The person, organization, and group influences the type of address for the business partner. There are no user exits available in CRM 4.0 that are at the point to perform an authorization check on this value.
I had to unfortuantely debug and read much of BUPA_DIALOG_JOEL before reaching this conclusion. The only way to achieve this would be to write a custom front-end to the BP transaction or PCUI screens for business partners.
Hope this answers your question,
Stephen

Vendor email-address in SUS too short

Hello guys,
following problem:
When I send the PO from MM to SUS (SRM 5.0 on Server 5.5)
the email adress of the vendor is cut in the middle in SUS.
The Idoc of the ECC is fine, it seems that the problem
could be found in the Mapping of the XI or in SUS.
Is the field in SUS too short?
What can I do?
Hoping for answers,
Barbara

Hi Barbara,
Did you search OSS?
This certainly sounds like something wrong in the SAP standard.
Kind regards, Rob Dielemans

Error in assign structure passed is too short ....

while passing parameter to function hr_infotype_operations error received was structure passed is too short than that given for the field symbol
assign <f > to <fs> casting <tabname>
i don't want to pass all the fields that are existing in table.
MSK

i have passed the fields as follows:-
DATA: l_p0169 like pa0169.
l_p0169-barea = 'US'.
l_p0169-pltyp = '401k'.
l_p0169-bplan = '401k'.
l_p0169-elidt = '20070601'.
l_p0169-enrty = 'M'.
l_p0169-perio = '4'.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
 INFTY = '0169'
 NUMBER = p_pernr
 SUBTYPE = p_subtype
 VALIDITYEND = '20070608'
 VALIDITYBEGIN = '99991231'
 record = l_p0169
 operation = 'INS'
 TCLAS = 'A'
IMPORTING
 RETURN = l_bapireturn
 KEY = bapipakey_tab.

Apple Mini DVI to DVI Adapter - Too short?

I want to connect my iMac 2.8 ghz, 24" screen to an external Philips 190B LCD monitor and use the Extended Desktop function.
The Philips Monitor model is the 190B6CG/00 and it is a single link monitor (Philips tell me it is DVI-D Receptacle Connector 24 pin = single link).
I'm looking at the Apple Mini DVI to DVI adapter here on the Apple Store. It looks like it should plug into my iMac one end then the other end into my Philips. However it looks like it is too short to reach my Philips Monitor. They are not a fantastic distance apart. In fact they are sat side by side - but I somehow can't see the Apple Adapter being long enough (unless it crosses a 3-sphere).
Presumably then, some sort of extension is required between the DVI end of the Apple adapter and the Philips Monitor's DVI input.
Does anyone know what this extension could be and where is may be purchased?
Regards

Hello to everyone who has replied to my cry for help.
Thank you all. I will apply points to everyone who has responded (so quickly too).
Scorpie
I totally agree. I have been thinking along these lines too. However, searching on the internet whilst researching, I found it difficult to decide what I needed because of the 'photos' supplied. They were ok as such but most didn't show very well the pin outs. Further research into the matter (and one website in particular - i.e. Maplin) made me realise that GENDER was involved. Also, with DVI, females look like males in web photos until you find a photo from the right angle. Same goes for VGA I reckon.
I'm certain most people looking at DVI (and VGA) cable/connectors can't tell the difference when the devices are only viewed from 'above' . In my opinion they need to be viewed more or less end-on to show where they have pins or holes. I mean full end-on, not at an angle where (as I found above) detail as to pin or hole is lost in digital or compression noise. This is what I have experienced in all but one of the web sites I have visited. Another thing, most websites have an 'enlarged version' button which, if selected, shows the same photo exactly the same size. No help whatsoever. But then there's no doubt you must already be well aware of this.
MyHighway
You are correct. The Philips did come with a VGA cable. However I want to connect to my iMac digitally (if I can) using DVI (it looks like a 'female' connector on inspection of the back of the Monitor). I have found it almost impossible to tell the difference from most photos on the web even with my new huge screen iMac. One of the reasons I'm am a little nonplussed I think.
mrtotes
Good point. If I take a photo of the back of my Philips and take the Apple connector down to Maplin perhaps I can compare and contrast with real specimens. Yo!!
I think I will give that a go.
You have all been very helpful indeed. Opened my eyes somewhat.
I wish a Merry Christmas to all my new Mac friends

DVI to VGA adapter. Too short?

Hello.
Please do not blame me for being ignorant, I recently had to do a project and in order to connect to the screen, I need to use a DVI to VGA adapter, which is provided when I bought my MBP.
But then, isnt it too short? How do I connect it then? Must I buy a extension? Do help me as my project is due next friday and I must present next friday. Thank you.

Allan Jones wrote:
The sequence would be:
Mac > Adaptor > VGA cable > Monitor or projector
Right - except when actually hooking them up, they should be connected in the reverse of that sequence; the projector should be on and seeking an input, the cable and adapter should be connected, and the final step is to connect the adapter to the MBP.

DVI to VGA adapter Isn't it too short

I bought a MB Pro and I wanted to use the DVI to VGA adapter but it's too short, is there a longer one or is this it?

Maybe http://www.microcenter.com/singleproduct_results.phtml?productid=0201448 if you need a male-to-female. In other words, that product should work if the port on the TV has pins sticking out. If it has holes that pins should be stuck into, then http://www.microcenter.com/singleproduct_results.phtml?productid=0201735 is a male-to-male. Make sure you double check the photos against your adapter and your TV before you buy. Also try your local electronics or computer store.
dapeter2: Thanks for your clarification.

HT1920 I have got a Activation Lock on my iPhone and I need to get it activated. I don't know what Apple ID I was using with my iPhone. It shows as U***@h******.uk which is too short to be my email address. I have reset all my Apple ID passwords and none

I have got a Activation Lock on my iPhone and I need to get it activated. I don't know what Apple ID I was using with my iPhone. It shows as U***@h******.uk which is too short to be my email address. I have reset all my Apple ID passwords and none are activating my iPhone. I have also been into the apple store and they have tried to find out the Apple ID my iPhone was using but this was not successful. The serial number of my iPhone is: C32JN641DTWF

You are going to need to change the email address you use with your old ID. Once you have got access to your old account you will then log into both accounts at the same time on your Mac and transfer your data to a single account. We can do this later, but need you to get access to your old account first.
My Apple ID

Error "602" System error: AK Datapart too short

Hi all,
Ok, I have looked just about everywhere for an answer to this but to no avail...I even tried under a few rocks we have laying around.
Anyway here it is:
While running a compression in BW we get Error "602" System error: AK Datapart too short.
This is happening while doing a select statement during the compression of the infocube. It does not happen all the time, just kind like when ever it feels like. The only note I could find in OSS was one about Live Cache and it does not seem to apply.
Here is the dump which I really hate doing this, but it gives all the info needed :
untime Error          DBIF_DSQL2_SQL_ERROR
Except.                CX_SY_NATIVE_SQL_ERROR
Date and Time          08/15/2007 12:23:09
ShrtText
An SQL error occurred when executing Native SQL.
What happened?
Error "-602" occurred in the current database connection "DEFAULT".
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
How to correct the error
Database error text........: "System error: AK Datapart too short"
Database error code .......: "-602"
Triggering SQL statement...: "INSERT INTO "/BIC/EZPSD_C03" ( "KEY_ZPSD_C03P",
"KEY_ZPSD_C03T", "KEY_ZPSD_C03U", "KEY_ZPSD_C031", "KEY_ZPSD_C032",
"KEY_ZPSD_C033", "KEY_ZPSD_C034", "/BIC/ZNET_ASP" ) SELECT ? ,
F."KEY_ZPSD_C03T", F."KEY_ZPSD_C03U", F."KEY_ZPSD_C031", F."KEY_ZPSD_C032","
Internal call code.........: "[DBDS/NEW DSQL]"
Please check the entries in the system log (Transaction SM21).
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"DBIF_DSQL2_SQL_ERROR" CX_SY_NATIVE_SQL_ERRORC
"GP31VIZWJDTT90894L1IA5YAC7G" or "GP31VIZWJDTT90894L1IA5YAC7G"
"TRANSFER_ALL"
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
The exception must either be prevented, caught within the procedure
"TRANSFER_ALL"
"(FORM)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
System environment
SAP Release.............. "640"
Application server....... "sdcbw03"
Network address.......... "10.64.18.76"
Operating system......... "Linux"
Release.................. "2.6.9-55.ELsmp"
Hardware type............ "x86_64"
Character length......... 16 Bits
Pointer length........... 64 Bits
Work process number...... 21
Short dump setting....... "full"
Database server.......... "sdcbw03"
Database type............ "ADABAS D"
Database name............ "BWP"
Database owner........... "SAPBWP"
Character set............ "C"
SAP kernel............... "640"
Created on............... "Nov 5 2006 19:46:34"
Created in............... "Linux GNU SLES-9 x86_64 cc3.3.3"
Database version......... "SAPDB 7.5.0.030 "
Patch level.............. "156"
Patch text............... " "
Supported environment....
Database................. "MaxDB 7.5.0"
SAP database version..... "640"
Operating system......... "Linux 2.6"
Memory usage.............
Roll..................... 16192
EM....................... 20949280
Heap..................... 0
Page..................... 24576
MM Used.................. 9235016
MM Free.................. 3331560
SAP Release.............. "640"
User and Transaction
Client.............. 011
User................ "ALEREMOTE"
Language key........ "E"
Transaction......... " "
Program............. "GP31VIZWJDTT90894L1IA5YAC7G"
Screen.............. "SAPMSSY0 1000"
Screen line......... 6
Information on where terminated
The termination occurred in the ABAP program "GP31VIZWJDTT90894L1IA5YAC7G" in
"TRANSFER_ALL".
The main program was "RSPROCESS ".
The termination occurred in line 573 of the source code of the (Include)
program "GP31VIZWJDTT90894L1IA5YAC7G"
of the source code of program "GP31VIZWJDTT90894L1IA5YAC7G" (when calling the
editor 5730).
The program "GP31VIZWJDTT90894L1IA5YAC7G" was started as a background job.
Job name........ "BI_PROCESS_COMPRESS"
Job initiator... "ALEREMOTE"
Job number...... 12185102
Processing was terminated because the exception "CX_SY_NATIVE_SQL_ERROR"
occurred in the
procedure "TRANSFER_ALL" "(FORM)" but was not handled locally, not declared in
the
RAISING clause of the procedure.
The procedure is in the program "GP31VIZWJDTT90894L1IA5YAC7G ". Its source code
starts in line 557
of the (Include) program "GP31VIZWJDTT90894L1IA5YAC7G ".
Source Code Extract
Line
SourceCde
543
ENDIF.
544
545
COMMIT WORK.   " commit and close cursors
546
547
l_str = i_max_requid.
548
PERFORM msg_append(saplrscondense)
549
USING    'S' '355' l_str space space space
550
CHANGING c_t_msg.
551
552
ENDFORM.                               " CONDENSE_FACTTABLE_NEW
553
554
555
     Form TRANSFER_ALL
556
557
FORM TRANSFER_ALL USING i_ref_update       TYPE rs_bool
558
i_pdimid           TYPE I
559
i_pdimid_ref_point TYPE rsd_sid
560
i_pdimid_normal    TYPE rsd_sid
561
i_recordtp         TYPE rsd_sid
562
CHANGING e_ref_ins_cnt TYPE I
563
e_ins_cnt     TYPE I
564
c_t_msg       TYPE rs_t_msg.
565
566
CALL FUNCTION 'RSDU_INFOCUBE_INDEXES_DROP'
567
EXPORTING
568
I_INFOCUBE = 'ZPSD_C03'
569
I_FACTTAB = '/BIC/EZPSD_C03'.
570
571
572
EXEC SQL.
>>>>>
INSERT INTO "/BIC/EZPSD_C03"
574
( "KEY_ZPSD_C03P"
575
, "KEY_ZPSD_C03T"
576
, "KEY_ZPSD_C03U"
577
, "KEY_ZPSD_C031"
578
, "KEY_ZPSD_C032"
579
, "KEY_ZPSD_C033"
580
, "KEY_ZPSD_C034"
581
, "/BIC/ZNET_ASP"
582
583
SELECT :i_pdimid_normal
584
, F."KEY_ZPSD_C03T"
585
, F."KEY_ZPSD_C03U"
586
, F."KEY_ZPSD_C031"
587
, F."KEY_ZPSD_C032"
588
, F."KEY_ZPSD_C033"
589
, F."KEY_ZPSD_C034"
590
, SUM( F."/BIC/ZNET_ASP" )
591
FROM "/BIC/FZPSD_C03" F
592
WHERE F."KEY_ZPSD_C03P" = :i_pdimid
Any thoughts would be helpful,
Thanks,
David

This error usually occurs when there is a database lock or no space in teh database. Got DB02 and Click on Space critical objects to see whether any entries are there. If yes contact your basis to increase the space.
Hope this helps
Thanks,
Satish

Postal code is too short or invalid when trying to sign up for windows azure

https://account.windowsazure.com/signup?offer=ms-azr-0044p
language is Netherlands
country is Belgium
postal code is "8870" but is considered too short
I also tried "BE8870" or "BE-8870" but these are considered invalid
how do I continue?

HI
May be you can try "8870 Emelgem".
If still can't help Please contactsupport team by creating a support ticket at
http://www.windowsazure.com/en-us/support/contact/
Or if that doesn't work because you don't have an active subscription you will need to contact general customer support to have them create a support ticket for you
http://support.microsoft.com/gp/customer-service-phone-numbers?wa=wsignin1.0
Dino He
MSDN Community Support | Feedback to us
Develop and promote your apps in Windows Store
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

How do I get a longer list of items in the history window - and not have to click "Show All History"? The default list is too short.

How do I get a longer list of items in the history window - and not have to click "Show All History"? The default list is too short.

Well I figured it out… all you do say show commands :-/

FB03 - Increase length of the field "Account Short Text" in FB03

Dear Expert!
I understand that Tcode: FB03 is SAP standard tcode. However, i just want to ask, is it possible to increase length of the field "Account Short Text" to 42 characters in FB03? Because my vendor/customer name is quite long, and when i view via FB03, the field "Account Short Text" only displays 20 characters, not full vendor/customer name. Unless, i double click on the line item, then i can see full vendor/customer name. But i want the "Account Short Text" field can display full vendor/customer name.
Is that possible?
Thank you very much.
LeLinh

Hi,
there's a matadata table behind it RFPSD and for Account short text field KTEXT is used, which in fact has a length of 35 chars.
But on the other hand there's also a filed KTEXT_GL (G/L Account Short text) which is maybe applied here. It has a length of 20.
You can do some more checks on program to clear it finally
Regards

FMDependency field too short in Sharepoint

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